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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Dhule
Block Panchayat & Equivalent :
Shindkheda
Village Panchayat & Equivalent :
Valkheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
20/07/2017
Voucher No
TSC/2017-18/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
72,000
Particulars
SBM TOILET ANUDAN PAID AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:01 PM.
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